Southeast Site Selection Process
Project Status
Southeast Site Selection and Planning Process
Measure E Budget: $10,000,000
Total Expenses to Date: $9,687,796
Balance: $312,204
The site for the Southeast campus has been acquired. The District has acquired 120 acres at a cost of $75,000 per acre ($9M) plus severance damages of $202,000. This project will no longer be detailed in future reports.
Southeast Site Phase I - CTC
Measure E Budget: $25,441,000
Total Expenses to Date: $121,046
Balance: $24,376,954
Notification has been received by the State that this project is scheduled for funding in 2008 should the State-wide bond pass. Design development is in progress and is being funded by Measure E until State funds are available. The total budget above reflects a Measure E Budget of $25,441,000; however, this project is anticipated to increase to $30M from Measure E due to inflation factors.
The EIR was certified by the Board at the January 2007 Board meeting. Master Planning and Programming are complete. Site acquisition discussions are in progress.
Project Title: Southeast Site Selection and Planning Process
Project Description: The District has determined a need for a center in the southeast area of Fresno. It further has identified the need to acquire 80 to 120 acres of land for the new center. The first phase of construction on the center will include the current Career and Technology Center vocational programs, both the Fire and Police Academies and the development of academic programs.
Anticipated Completion Date: 2006
Status: Preferred site has been identified. Topographic/Boundary survey is complete. Biological/Cultural Survey is complete. Initial environmental assessment and title report are done. Transfer of Center Status approved by Board of Governors March 2006. The Environmental Impact Report is in process and is scheduled for completion in December 2006. The Final Project Proposal (FPP) for State funding was approved by the Board at the June 27, 2006 meeting and was submitted to the State Chancellor’s Office in July 2006. Master Planning is in process. Phillips Metsch Sweeney Moore Architects made a presentation on the project status to the Board of Trustees at the May 2, 2006 meeting.
Estimated Project Budget: Prepared by Kitchell - Program Manager
| Onsite Work | Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures |
|---|---|---|---|---|---|---|
| Land Acquisition * | 9,256,083 | 0 | 0 | 0 | 0 | 0 |
| Design Services | 175,000 | 0 | 136,267 | 96,267 | 40,000 | 96,267 |
| Consultant Services | 400,000 | 201,083 | 100,000 | 80,141 | 20,000 | 281,224 |
| Fees & Other Charges | 30,000 | 17,462 | 6,715 | 5,215 | 0 | 22,677 |
| Construction & Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspection & Testing | 50,000 | 0 | 0 | 0 | 0 | 0 |
| Contingency | 88,917 | 0 | 0 | 0 | 0 | 0 |
| Total | 10,000,000 | 218,545 | 242,982 | 181,623 | 60,000 | 400,168 |
* The Center development budget is $30 million as allocated in Measure E.
Project Title: Southeast Site Selection and Planning Process
Project Description: The District has determined a need for a center in the southeast area of Fresno. It further has identified the need to acquire 80 to 120 acres of land for the new center. The first phase of construction on the center will include the current Career and Technology Center vocational programs, both the Fire and Police Academies and the development of academic programs.
Anticipated Completion Date: 2006
Status: Preferred site has been identified. Topographic/Boundary survey is complete. Biological/Cultural Survey is complete. Initial environmental assessment and title report are done. Transfer of Center Status approved by Board of Governors March 2006. The Environmental Impact Report is in process and is scheduled for completion October 2006. The development of the Final Project Proposal (FPP) is in process. Master Planning is in process. Phillips Metsch Sweeney Moore Architects will be making a presentation on the project status to the Board of Trustees in May.
Estimated Project Budget: Prepared by Kitchell - Program Manager
| Onsite Work | Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures |
|---|---|---|---|---|---|---|
| Land Acquisition * | 9,256,083 | 0 | 9,256,083 | 0 | 0 | 0 |
| Design Services | 175,000 | 0 | 175,000 | 0 | 30,000 | 0 |
| Consultant Services | 400,000 | 201,083 | 175,000 | 34,696 | 20,000 | 235,779 |
| Fees & Other Charges | 30,000 | 17,462 | 10,000 | 3,871 | 0 | 21,333 |
| Construction & Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspection & Testing | 50,000 | 0 | 50,000 | 0 | 0 | 0 |
| Contingency | 88,917 | 0 | 88,917 | 0 | 0 | 0 |
| Total | 10,000,000 | 218,545 | 9,755,000 | 38,567 | 50,000 | 257,112 |
* The Center development budget is $30 million as allocated in Measure E.
Project Description: The District has determined a need for a center in the southeast area of Fresno. It further has identified the need to acquire 80 to 120 acres of land for the new center. The first phase of construction on the center will include the current Career and Technology Center vocational programs, both the Fire and Police Academies and the development of academic programs.
Anticipated Completion Date: 2005
Status: Preferred site has been identified. Topographic/Boundary survey is complete. Biological/Cultural Survey is being performed. Initial environmental assessment and title report are done. An Initial Project Proposal (IPP) was submitted to the State Chancellor’s Office in June. Transfer of Center Status and approval by Board of Governors is in process. The Board adopted a resolution at the October 4, 2005 meeting authorizing Paoli & Odell to proceed with the Notice of Preparation, stating that an Environmental Impact Report will be prepared. The Board adopted a resolution to support and request the relocation of the Career & Technology Center to the New Southeast Site at the October 4, 2205 meeting.
Estimated Project Budget: Prepared by Kitchell - Program Manager
| Onsite Work | Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures |
|---|---|---|---|---|---|---|
| Land Acquisition * | 9,266,083 | 0 | 9,465,000 | 0 | 0 | 0 |
| Design Services | 175,000 | 0 | 175,000 | 0 | 63,367 | 0 |
| Consultant Services | 400,000 | 201,083 | 175,000 | 2,517 | 163,317 | 203,600 |
| Fees & Other Charges | 20,000 | 17,430 | 2,570 | 0 | 0 | 17,430 |
| Construction & Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspection & Testing | 50,000 | 0 | 50,000 | 0 | 0 | 0 |
| Contingency | 88,917 | 0 | 88,917 | 0 | 0 | 0 |
| Total | 10,000,000 | 218,513 | 9,956,487 | 2,517 | 226,684 | 221,030 |
* The Center development budget is $30 million as allocated in Measure E.
Project Description: The District has determined a need for a center in the southeast area of Fresno.It further has identified the need to acquire 80 to 120 acres of land for the new center. The first phase of construction on the center will include the current Career and Technology Center vocational programs, both the Fire and Police Academies and the development of academic programs.
Anticipated Completion Date: 2005
Status: Preferred site has been identified. Topographic/Boundary survey is complete. Biological/Cultural Survey is being performed. Initial environmental assessment and title report are done. At the May 3, 2005 Board meeting the Initial Project Proposal (IPP) was approved to submit to the State Chancellor's Office in June. Transfer of Center Status and approval by Board of Governors is in process.
Estimated Project Budget: Prepared by Kitchell - Program Manager
| Onsite Work | Estimated Project Budget | 2002-05 Actual Expenditures | 2005-06 Budget | 2005-06 Expenditures to date | 2005-06 Encum-brances | Total Expenditures |
|---|---|---|---|---|---|---|
| Land Acquisition * | 9,465,000 | 0 | 9,465,000 | 0 | 0 | 0 |
| Design Services | 175,000 | 0 | 175,000 | 0 | 0 | 0 |
| Consultant Services | 201,083 | 201,083 | 0 | 0 | 0 | 201,083 |
| Fees & Other Charges | 20,000 | 17,430 | 2,570 | 0 | 0 | 17,430 |
| Construction & Equipment | 0 | 0 | 0 | 0 | 0 | 0 |
| Inspection & Testing | 50,000 | 0 | 50,000 | 0 | 0 | 0 |
| Contingency | 88,917 | 0 | 88,917 | 0 | 0 | 0 |
| Total | 10,000,000 | 218,513 | 9,781,487 | 0 | 0 | 218,513 |
* The Center development budget is $30 million as allocated in Measure E.
Initial Project Proposal (IPP) will be presented at the May 3, 2005 Board meeting for approval to submit to the State Chancellor’s Office in June.
Preferred site has been identified. Topographic/Boundary and Biological/Cultural Surveys are being performed. Initial environmental assessment and title report are being done. The State Center Community College Board of Trustees has approved Phillips Metsch Sweeney Moore as the project architect. Initial Project Proposal (IPP) is in development. Transfer of Center Status and approval by Board of Governors is in process.
The District Site Selection Committee has had meetings with the consultant to develop site selection criteria and review possible sites. Initial discussions with the Board regarding Terms & Conditions for the acquisition of a site have been held in January, February and March.
The Ïã¸ÛÁùºÏ²Ê¹ÙÍø Board of Trustees at its September 2 meeting selected and authorized the administration to enter into an agreement with Michael Paoli and Associates as the consultant for the site selection and preparation of the Environmental Impact Report. The District has had initial meetings with the consultant to develop site selection criteria.
